| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2910016WL072639 | TN-10-016-013-013/428-A | 1 | Palaniyammal | 2910016013/WC/2904851500 | (2022-23)-13-Sunkenpond at Hospitalmedu pallam to North Pappankadu kuttai | 11144 | 2910016000NRG23160220232471873 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2910016_170223APB_FTO_1564383 | 2471873 |
| 2910016WL0081496 | TN-10-016-013-013/428-A | 1 | Palaniyammal | 2910016013/WC/2904851500 | (2022-23)-13-Sunkenpond at Hospitalmedu pallam to North Pappankadu kuttai | 11144 | 2910016000NRG23150420232725709 | Processed | | 15/05/2023 | TN2910016_150423FTO_57712 | 2725709 |